Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,385,925
Contributions
59%
Program Services
23%
Other
15%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,432,837
Salaries & Benefits
61%
Other
26%
Depreciation
9%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,124,984
$823,011
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$323,715
$317,705
-2%
Membership Dues
$0
$0
-
Investments
$35,325
$38,058
+8%
Other
$142,724
$207,151
+45%
Total Revenues
$1,626,748
$1,385,925
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$842,907
$867,683
+3%
Fees to Service Providers
$20,054
$21,531
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,784
$45,474
+14%
Interest
$0
$0
-
Depreciation
$115,299
$127,004
+10%
Other
$338,030
$371,145
+10%
Total Expenses
$1,356,074
$1,432,837
+6%
Net income
2024
2025
Change
Net income
+$270,674
-$46,912
-117%
Functional Expenses
Summary
2024
2025
Change
Program
$1,180,923
$1,245,643
+5%
Admin
$95,734
$102,959
+8%
Fundraising
$79,417
$84,235
+6%
Total Expenses
$1,356,074
$1,432,837
+6%